| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
681.044982 |
425.21648 |
755.216775 |
2 051.738918 |
4 327.207781 |
8 851.822712 |
16 229.651 |
21 618.527 |
35 839.832 |
43 907.382 |
59 786.473 |
76 161.501 |
82 251.671 |
82 193.729 |
88 075.672 |
137 167.241 |
157 276.688 |
199 467.202 |
236 855.045 |
212 075.2 |
170 738.086 |
139 922.403 |
121 748.283 |
119 042.939 |
| Aktywa trwałe (mln) |
62.02829 |
81.163432 |
100.30932 |
233.485495 |
468.159591 |
672.335693 |
2 631.457 |
4 430.3 |
5 643.568 |
9 431.796 |
16 361.138 |
22 734.372 |
28 749.208 |
31 546.315 |
31 323.805 |
54 783.606 |
69 447.009 |
67 724.66 |
116 093.571 |
104 591.594 |
95 458.753 |
80 241.007 |
69 879.424999 |
69 730.522 |
| Rzeczowe aktywa trwałe netto |
40.282997 |
56.800665 |
63.094998 |
144.962169 |
288.277087 |
519.147879 |
1 951.864 |
3 380.44 |
3 304.499 |
5 976.069 |
8 600.97 |
11 065.132 |
14 699.99 |
15 401.071 |
15 206.794 |
14 404.384 |
14 882.244 |
17 262.23 |
22 151.154 |
21 562.393 |
40 729.87 |
28 654.825 |
23 040.563 |
23 760.346 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.616 |
226.623 |
185.094 |
419.756 |
461.852 |
468.263 |
426.702 |
2 394.683 |
2 411.552 |
7 477.796 |
6 385.345 |
5 454.65 |
2 606.717 |
1 711.43 |
1 440.76 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
7.29649 |
20.180729 |
383.632 |
585.457 |
823.387 |
1 331.462 |
4 462.162 |
6 082.032 |
6 811.71 |
7 051.436 |
7 152.742 |
5 687.725 |
8 216.939 |
9 677.449 |
14 737.249 |
13 923.167 |
9 301.939 |
8 145.764 |
7 141.022 |
4 041.427 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
7.29649 |
20.180729 |
383.632 |
585.457 |
823.387 |
1 332.078 |
4 688.785 |
6 267.126 |
7 231.466 |
7 513.288 |
7 621.005 |
6 114.427 |
10 611.622 |
12 089.001 |
22 215.045 |
20 308.512 |
14 756.589 |
10 752.481 |
8 852.452 |
5 482.187 |
| Należności netto |
282.486854 |
111.442763 |
244.730535 |
562.425101 |
1 203.513127 |
1 434.827238 |
1 249.164 |
1 314.864 |
1 445.173 |
4 855.643 |
5 949.448 |
4 891.82 |
6 081.469 |
6 376.451 |
9 916.226 |
15 117.471 |
18 309.346 |
27 023.936 |
40 943.449 |
35 423.431 |
27 397.813 |
18 063.705 |
6 931.785 |
5 790.711 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
589.996 |
0.0 |
0.0 |
3 184.53 |
(486.775) |
251.653 |
1 377.825 |
23 523.653 |
30 439.961 |
8 901.656 |
45 207.58 |
30 986.114 |
6 071.775 |
4 212.925 |
24 866.539 |
1 105.036 |
| Aktywa obrotowe |
619.016692 |
344.053049 |
654.907455 |
1 818.253423 |
3 859.04819 |
8 179.48702 |
13 598.194 |
17 188.227 |
30 196.264 |
34 475.586 |
43 425.335 |
53 427.129 |
53 502.463 |
50 647.414 |
56 751.867 |
82 383.635 |
87 829.679 |
131 742.542 |
120 761.474 |
107 483.606 |
75 279.333 |
59 681.396 |
51 868.858 |
49 312.417 |
| Środki pieniężne i Inwestycje |
178.721837 |
65.684077 |
103.145913 |
530.59687 |
703.283888 |
3 339.781078 |
7 465.293 |
10 574.232 |
21 968.356 |
19 351.838 |
22 740.084 |
30 067.365 |
27 668.361 |
24 919.173 |
27 794.428 |
29 437.862 |
36 819.462 |
63 761.917 |
45 872.223 |
41 787.399 |
32 168.264 |
29 920.755 |
28 819.374 |
26 687.842 |
| Zapasy |
217.390712 |
179.119975 |
323.656239 |
768.706044 |
2 017.437859 |
3 494.630953 |
4 552.543 |
4 908.211 |
6 326.995 |
9 474.449 |
13 426.741 |
17 222.484 |
18 258.355 |
16 038.522 |
14 004.797 |
14 392.297 |
18 551.49 |
22 263.294 |
26 780.104 |
24 251.743 |
12 289.891 |
9 200.734 |
6 705.222 |
5 486.424 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.378 |
0.0 |
0.0 |
(2 609.269) |
2 862.077 |
2 644.705 |
678.871 |
2 228.633 |
2 789.778 |
15 720.394 |
11 970.008 |
15 899.648 |
14 200.89 |
13 934.181 |
15 586.491 |
15 398.796 |
| Środki pieniężne i inne aktywa pieniężne |
178.721837 |
65.684077 |
103.145913 |
530.59687 |
703.283888 |
3 339.781078 |
7 465.293 |
10 574.232 |
21 960.978 |
19 351.838 |
22 740.084 |
30 067.365 |
24 806.284 |
22 274.468 |
27 115.557 |
27 209.229 |
34 029.684 |
48 041.523 |
33 902.215 |
25 887.751 |
17 967.374 |
15 986.574 |
13 232.883 |
11 289.046 |
| Należności krótkoterminowe |
399.096815 |
180.011192 |
330.485034 |
912.223455 |
2 767.336417 |
5 088.181535 |
9 728.996 |
10 729.863 |
19 002.308 |
21 116.344 |
29 143.45 |
34 687.585 |
35 767.342 |
30 869.529 |
32 948.914 |
38 301.26 |
40 451.899 |
47 071.017 |
70 539.324 |
52 072.796 |
37 003.33 |
29 485.405 |
16 701.583999 |
18 446.569 |
| Dług krótkoterminowy |
106.0 |
30.0 |
40.0 |
20.0 |
80.0 |
276.0 |
246.506 |
308.87 |
97.128 |
429.967 |
1 785.715 |
1 797.36 |
1 164.159 |
2 053.716 |
3 370.034 |
10 754.957 |
8 912.873 |
27 850.615 |
26 617.529 |
41 430.291 |
43 302.277 |
41 814.633 |
46 155.609 |
26 271.758 |
| Zobowiązania krótkoterminowe |
580.555063 |
269.232018 |
488.038761 |
1 186.158782 |
3 086.529006 |
5 636.216504 |
11 390.645 |
12 478.565 |
20 718.839 |
24 534.348 |
35 638.262 |
41 245.256 |
43 414.384 |
42 116.912 |
45 734.659 |
61 455.026 |
64 263.657 |
93 696.656 |
121 256.981 |
124 601.727 |
110 273.456 |
104 166.061 |
94 882.404 |
90 171.177 |
| Rozliczenia międzyokresowe |
65.392374 |
42.424376 |
68.674505 |
162.067311 |
149.460068 |
145.666481 |
1 098.681 |
1 130.158 |
1 107.463 |
2 275.462 |
3 813.544 |
3 742.952 |
5 381.897 |
7 057.449 |
7 624.927 |
9 717.698 |
0.0 |
0.0 |
15 712.151 |
29 160.981 |
28 703.647 |
8 874.484 |
7 095.155 |
0.0 |
| Zobowiązania długoterminowe |
0.05709 |
0.028294 |
0.017218 |
0.0 |
2.55 |
3.512777 |
11.126 |
27.642 |
196.01 |
527.643 |
1 117.673 |
5 804.71 |
10 134.38 |
10 540.015 |
10 415.947 |
5 790.237 |
9 385.376 |
17 559.747 |
28 453.251 |
10 641.67 |
29 435.879 |
20 668.084 |
16 183.4 |
17 712.649 |
| Rezerwy z tytułu odroczonego podatku |
0.05709 |
0.028294 |
0.017218 |
0.0 |
0.0 |
0.0 |
7.613 |
4.755 |
6.739 |
34.395 |
183.239 |
163.175 |
185.53 |
159.356 |
191.483 |
217.304 |
730.78 |
394.722 |
7 567.68 |
6 886.085 |
2 077.166 |
1 798.681 |
1 818.622 |
1 775.251 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24375.629 |
16604.445 |
10841.842 |
12295.732 |
| Zobowiązania ogółem |
580.612153 |
269.260311 |
488.05598 |
1 186.158782 |
3 089.079006 |
5 639.729281 |
11 401.771 |
12 506.207 |
20 914.849 |
25 061.991 |
36 755.935 |
47 049.966 |
53 548.764 |
52 656.927 |
56 150.606 |
67 245.263 |
73 649.033 |
111 256.403 |
149 710.232 |
135 243.397 |
139 709.335 |
124 834.145 |
111 065.804 |
107 883.826 |
| Kapitał własny |
97.343407 |
150.680674 |
255.273712 |
830.9197 |
1 169.047138 |
3 084.367247 |
4 623.562 |
8 775.957 |
14 540.346 |
18 338.189 |
22 328.334 |
28 459.13 |
28 369.258 |
29 281.855 |
30 482.556 |
65 709.68 |
78 958.41 |
88 210.799 |
87 144.813 |
76 831.803 |
31 028.751 |
15 088.258 |
10 135.919 |
11 159.113 |
| Udziały mniejszościowe |
3.089422 |
5.275495 |
11.887083 |
34.660436 |
69.081637 |
127.726184 |
204.318 |
336.363 |
384.637 |
507.202 |
702.204 |
652.405 |
333.649 |
254.947 |
1 442.51 |
4 212.298 |
4 669.245 |
7 293.701 |
(777.102) |
(25.644) |
(1 069.309) |
(1 025.668) |
(1 239.497) |
(1 271.492) |
| Pasywa |
681.044982 |
425.21648 |
755.216775 |
2 051.738918 |
4 327.207781 |
8 851.822712 |
16 229.651 |
21 618.527 |
35 839.832 |
43 907.382 |
59 786.473 |
76 161.501 |
82 251.671 |
82 193.729 |
88 075.672 |
137 167.241 |
157 276.688 |
199 467.202 |
236 855.045 |
212 075.2 |
170 738.086 |
139 922.403 |
121 748.283 |
119 042.939 |
| Inwestycje |
17.795501 |
11.615237 |
10.42604 |
9.184019 |
5.027011 |
3.928468 |
1.004 |
1.004 |
597.374 |
792.896 |
556.557 |
575.261 |
2 375.302 |
2 896.358 |
2 056.696 |
25 752.286 |
33 229.739 |
24 622.05 |
57 177.588 |
46 885.762 |
20 272.665 |
18 147.106 |
40 453.03 |
16 503.832 |
| Dług (mln) |
106.0 |
30.0 |
40.0 |
20.0 |
80.0 |
276.0 |
246.506 |
308.87 |
97.128 |
429.967 |
1 785.715 |
6 262.765 |
9 703.922 |
10 929.107 |
11 705.047 |
14 272.978 |
15 266.536 |
42 639.045 |
42 827.226 |
41 930.068 |
68 211.206 |
58 419.078 |
59 816.767 |
40 005.769 |
| Środki pieniężne i inne aktywa pieniężne |
178.721837 |
65.684077 |
103.145913 |
530.59687 |
703.283888 |
3 339.781078 |
7 465.293 |
10 574.232 |
21 960.978 |
19 351.838 |
22 740.084 |
30 067.365 |
24 806.284 |
22 274.468 |
27 115.557 |
27 209.229 |
34 029.684 |
48 041.523 |
33 902.215 |
25 887.751 |
17 967.374 |
15 986.574 |
13 232.883 |
11 289.046 |
| Dług netto |
(72.721837) |
(35.684077) |
(63.145913) |
(510.59687) |
(623.283888) |
(3 063.781078) |
(7 218.787) |
(10 265.362) |
(21 863.85) |
(18 921.871) |
(20 954.369) |
(23 804.6) |
(15 102.362) |
(11 345.361) |
(15 410.51) |
(12 936.251) |
(18 763.148) |
(5 402.478) |
8 925.011 |
16 042.317 |
50 243.832 |
42 432.504 |
46 583.884 |
28 716.723 |
| Ticker |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
002024.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |